Muster Roll No. : 576	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2912004004/2024-2025/70655/AS    Sanction Date : 15/05/2024
Work Code : 2912004004/WC/2904970751	Work Name : Formation of Communitty Pond at Kavayal (2912004004/WC/2904970751)

Measurement Book Detail

MB NO.  115        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் P P A A P P P 5 297 1485 0 0 1485 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001221 Credited 12/06/2024   Punitha 2 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P P 6 297 1782 0 0 1782 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001221 Credited 12/06/2024   Punitha 3 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P P A P P A 5 297 1485 0 0 1485 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL001221 Credited 12/06/2024   Punitha 4 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் A P P A A A A 2 297 594 0 0 594 CANARA BANK Kollapally CNRB0005373 2912004WL001221 Credited 12/06/2024   Punitha 5 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A P P A 2 297 594 0 0 594 INDIAN BANK PANDALUR IDIB000P016 2912004WL001221 Credited 12/06/2024   Punitha 6 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P P A A P P 5 297 1485 0 0 1485 INDIAN BANK PANDALUR IDIB000P016 2912004WL001221 Credited 12/06/2024   Punitha 7 Vimala(Self) TN-12-004-004-082/5095-A SC மழவன் சேரம்பாடி P P P A P P P 6 297 1782 0 0 1782 INDIAN BANK Pandalur 00217 2912004WL001221 Credited 12/06/2024   Punitha 8 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A P P A 2 297 594 0 0 594 INDIAN BANK PANDALUR IDIB000P016 2912004WL001221 Credited 12/06/2024   Punitha 9 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி P P P A P P P 6 297 1782 0 0 1782 INDIAN BANK PANDALUR IDIB000P016 2912004WL001221 Credited 12/06/2024   Punitha Daily Attendence 6 7 6 0 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 7425

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11583 Average Per labour 1287

Total man days : 39